SUMMARY OF COUNCIL'S FIRST READING POSITION
- £ MILLION (4)
Heading
| FF Ceiling
| PDB 2010
| Council's Draft Budget
| Difference (7)
|
| |
| CA (5)
| PA (6)
| CA |
PA | CA
| PA |
1a. Competitiveness for growth and employment
Margin7
1b. Cohesion for growth and employment
Margin
| 10,556
42,089
| 10,880
101
42,078
10
| 9358
31,001
| 10,3708
186
42,078
10
| 9010
30,751
| -85
0 |
-348
-250 |
2. Preservation and management of natural resources
Of which: market related spending and direct aids
Margin
| 51,222 | 50,277
37,283
945
| 49,486
37,174 | 49,967
36,973
1,255
| 49,066
36,871
|
-309
-302 | -418
-312
|
3a. Freedom, security and justice
Margin
3b. Citizenship
Margin
| 873
569 |
835
38
553
16
| 614
545 |
830
43
540
29
| 590
523 |
-5
-13 | -24
-22
|
4. European Union as a Global Player
Margin9
| 6726 | 6749
188
| 6,531 | 646110
264
| 6098
| -76
| -433 |
5. Administration11
Margin12
| 6824 | 6690
196
| 6,690 | 6657
235
| 6657 | -34
| -34 |
| TOTAL (7) |
| 118,070 | 104,231
| 117,542 | 102,696
| -522 | -1530
|
(4) Sterling converted from Euros at 30 June 2009 exchange rate
(€1 = £0.8521)
(5) CA = commitment appropriations
(6) PA = payment appropriations
(7) Due to rounding, figures in difference column may not equal
column differences, and sum of rows may not equal the total
7 The margin for Heading 1 (sub-Heading 1a) does not take into
account the appropriations related to the European Globalisation
Adjustment Fund (£426m).
8 The Council's Draft Budget discounts appropriations related
to the European Globalisation Adjustment Fund (£426m).
9 The margin for Heading 4 does not take into account the appropriations
related to the Emergency Aid Reserve (£212), as foreseen
in the IIA of May 2006.
10 The Council's Draft Budget discounts appropriations related
to the Emergency Aid Reserve (£212m).
11 Administration totals shown reflect updated estimates from
institutions and may not match those contained in the initial
PDB.
12 For calculating the margin under the ceiling for Heading 5,
account is taken of the footnote (1) of the financial framework
2007-13 for an amount of £66.46m for the staff contributions
to the pension scheme.
|
